ACTIVE

IMMO AULIS

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Financial year 2025 · closed on 31/12/2025

Net result

588 k €

-0.2% YoY

Gross margin

1,1 M €

+13.5% YoY

Equity

6,6 M €

-0.2% YoY

What does IMMO AULIS do?

IMMO AULIS is a Public limited company incorporated in 1988. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Kapellen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.875.249

Incorporation

12/07/1988

Legal form

Public limited company

Registered office

Ruyseveltslei 10 box 5
2950 Kapellen · FlandreSee on map

Contributed capital

1 100 670,27 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 70201Management consultancy activities 68100Buying and selling of own real estate 68110Buying and selling of own real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+13.5%	966 k €	-4.6%	1 M €	-47.4%	1,9 M €	+113%	904,1 k €	+66.2%	544 k €	-32.7%	808,4 k €	+6.6%	758,2 k €		–		–		775 k €	-2.8%	797,2 k €		–		–		–		–		–
EBITDA	999,3 k €	+14.7%	871,2 k €	-5.6%	923 k €	-50.0%	1,8 M €	+125%	821,1 k €	+81.3%	453 k €	-39.7%	750,9 k €	+23.9%	606,2 k €	-13.2%	698,2 k €	+1.0%	691,3 k €	-5.6%	732,4 k €	-3.1%	755,7 k €	+6.6%	708,7 k €	+8.4%	653,5 k €	+91.4%	341,5 k €	+47.6%	231,4 k €	-20.1%	289,7 k €
Operating result	766,4 k €	+15.2%	665,5 k €	-19.6%	828,1 k €	-50.3%	1,7 M €	+160%	640,2 k €	+140%	266,9 k €	-43.9%	475,3 k €	+14.0%	416,8 k €	-17.2%	503,1 k €	+4.1%	483,4 k €	-4.7%	507,4 k €	-0.1%	507,7 k €	+15.4%	439,8 k €	+20.9%	363,8 k €	+25.9%	288,9 k €	+30.9%	220,6 k €	+6.8%	206,6 k €
Net result	588 k €	-0.2%	589,2 k €	-8.1%	641,3 k €	-48.6%	1,2 M €	+163%	473,9 k €	+134%	202,6 k €	-36.0%	316,5 k €	-8.0%	344,2 k €	-15.7%	408,2 k €	+6.4%	383,6 k €	+11.0%	345,7 k €	+6.5%	324,7 k €	+20.3%	270 k €	+27.9%	211,1 k €	-5.7%	223,8 k €	-11.7%	253,3 k €	+67.3%	151,4 k €
Balance sheet
Equity	6,6 M €	-0.2%	6,6 M €	-0.2%	6,6 M €	+0.6%	6,6 M €	+3.9%	6,3 M €	+15.7%	5,5 M €	+2.9%	5,3 M €	+6.4%	5 M €	+4.1%	4,8 M €	+5.7%	4,5 M €	+6.7%	4,2 M €	+8.9%	3,9 M €	+9.1%	3,6 M €	+16.5%	3,1 M €	+7.4%	2,9 M €	+18.7%	2,4 M €	+11.8%	2,2 M €
Total assets	7,4 M €	-0.4%	7,5 M €	-10.9%	8,4 M €	+5.9%	7,9 M €	+12.4%	7 M €	+24.9%	5,6 M €	+3.6%	5,4 M €	+3.1%	5,3 M €	+5.5%	5 M €	+5.8%	4,7 M €	-1.2%	4,8 M €	-5.6%	5,1 M €	-7.3%	5,5 M €	-10.3%	6,1 M €	+12.0%	5,4 M €	+74.7%	3,1 M €	+3.4%	3 M €
Cash	819,6 k €	-53.4%	1,8 M €	-2.0%	1,8 M €	-5.5%	1,9 M €	-17.0%	2,3 M €	+175%	831,5 k €	+73.4%	479,5 k €	-45.8%	884,5 k €	+66.7%	530,5 k €	+291%	135,6 k €	+138%	57,1 k €	-51.2%	116,9 k €	-55.8%	264,2 k €	+226%	81,1 k €	+89.1%	42,9 k €	-70.7%	146,3 k €	+206%	47,8 k €
Debts	617,9 k €	-3.1%	637,7 k €	-58.7%	1,5 M €	+52.1%	1 M €	+59.8%	635,9 k €	+622%	88,1 k €	+104%	43,1 k €	-78.2%	197,2 k €	-8.5%	215,5 k €	+8.8%	198,1 k €	-60.3%	498,9 k €	-54.5%	1,1 M €	-39.1%	1,8 M €	-38.2%	2,9 M €	+13.1%	2,6 M €	+266%	703 k €	-17.7%	854 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 30 ended

Active mandates

ERPA

Director · since 16 décembre 2024 · until 25 mai 2030 · 0465.328.301

Represented by Erna DE JONGH

Active

Ended mandates

ERPA

Director · since 02 mai 2023 · until 28 mai 2027 · 0465.328.301

Represented by Yves VAN REMOORTEL

Ended

Erna DE JONGH

Managing director · since 29 mai 2021 · until 16 décembre 2024

Ended

Erna DE JONGH

Managing director · since 29 mai 2021 · until 28 mai 2027

Ended

Patrick VAN REMOORTEL

Managing director · since 29 mai 2021 · until 16 décembre 2024

Ended

At this address

Other companies at this address

Company	CBE no.
AULIS WAASLAND● Active	0477.693.326
Beyond Z● Active	0888.724.094
COMIMBO● Active	0424.356.885
ERPA● Active	0465.328.301
HD Capital Invest● Active	0645.987.138
IMMO AULIS KEMPEN● Active	0428.317.950
L.H. HEIDE INVEST● Active	0471.060.209
Sparkinvest● Active	1031.255.795
SPARKTECH● Active	0418.440.380
Vonki Management● Active	0793.391.407

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/03/2026	01/04/2025	16/04/2024	04/05/2023	12/05/2022	25/06/2021
General meeting	18/03/2026	31/03/2025	16/04/2024	02/05/2023	11/05/2022	29/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/03/2026	23/03/2026	Dutch	PDF
Abridged model	31/12/2024	31/03/2025	01/04/2025	Dutch	PDF
Abridged model	31/12/2023	16/04/2024	16/04/2024	Dutch	PDF
Abridged model	31/12/2022	02/05/2023	04/05/2023	Dutch	PDF
Abridged model	31/12/2021	11/05/2022	12/05/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	23/05/2020	18/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/05/2019	22/05/2019	Dutch	PDF
Abridged model	31/12/2017	19/05/2018	07/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/05/2017	19/06/2017	Dutch	PDF
Full model	31/12/2015	28/05/2016	30/06/2016	Dutch	PDF
Full model	31/12/2014	30/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	26/05/2012	25/06/2012	Dutch	PDF
Full model	31/12/2010	28/05/2011	23/06/2011	Dutch	PDF
Full model	31/12/2009	29/05/2010	18/06/2010	Dutch	PDF
Full model	31/12/2008	30/05/2009	24/06/2009	Dutch	PDF
Full model	31/12/2007	24/05/2008	16/06/2008	Dutch	PDF
Full model	31/12/2006	26/05/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 30 ended

Active mandates

ERPA

Director · since 16 décembre 2024 · until 25 mai 2030 · 0465.328.301

Represented by Erna DE JONGH

Active

Ended mandates

ERPA

Director · since 02 mai 2023 · until 28 mai 2027 · 0465.328.301

Represented by Yves VAN REMOORTEL

Ended

Erna DE JONGH

Managing director · since 29 mai 2021 · until 16 décembre 2024

Ended

Erna DE JONGH

Managing director · since 29 mai 2021 · until 28 mai 2027

Ended

Patrick VAN REMOORTEL

Managing director · since 29 mai 2021 · until 16 décembre 2024

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office08/07/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/01/2025
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other23/07/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
PDF
Mandates28/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2015
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025588 k €↓
2024
Annual accounts 2024589,2 k €↓
2023
Annual accounts 2023641,3 k €↓
2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 2021473,9 k €↑
2018
Annual accounts 2018202,6 k €↓
2017
Annual accounts 2017316,5 k €↓
2016
Annual accounts 2016344,2 k €↓
2015
Annual accounts 2015408,2 k €↑
2014
Annual accounts 2014383,6 k €↑
2013
Annual accounts 2013345,7 k €↑
2012
Annual accounts 2012324,7 k €↑
2011
Annual accounts 2011270 k €↑
2009
Annual accounts 2009211,1 k €↓
2008
Annual accounts 2008223,8 k €↓
2007
Annual accounts 2007253,3 k €↑
2006
Annual accounts 2006151,4 k €
12/07/1988
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

IMMO AULIS

Overview

What does IMMO AULIS do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline